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6882 4817 d 6 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/ Check for negative quantity in PurchaseOrder  
6880 4817 d 8 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6861 4822 d 6 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Change to avoid negative quantity for PurchaseOrder  
6860 4822 d 6 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Change to avoid negative quantity for PurchaseOrder  
6857 4822 d 9 h amar.kumar /trunk/ Additional Changes for PO creation process  
6836 4825 d 21 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Fixing logic of suggestedQty to treat it as sum of additionalQty and reqQty  
6835 4825 d 21 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/  
6832 4825 d 22 h amar.kumar /trunk/ Pending changes to change PO creation process  
6821 4829 d 5 h amar.kumar /trunk/ Changes in logic for PO creation to include
1) MinStockLevel
2) Min number of days stock required		  
6762 4844 d 5 h amar.kumar /trunk/ Changes for OUR External Billing  
6638 4864 d 8 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Change for getting invoice in case invoice is not present for the invoiceNumber and supplier  
6630 4865 d 3 h amar.kumar /trunk/ Changes for following
1) Creating purchase after scans are validated
2) Change to get entire inventory from inventory dashboard instead of only serialized
3) Adding the check to not allow duplicate invoiceNumber for a supplier.
4) Changing the code to use preferredVendor's transferprice while raising PO for Dummy Vendor		  
6467 4898 d 4 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6385 4906 d 8 h amar.kumar /trunk/ Showing All purchases in Purchase Order show page irrespective of State of purchase

Reviewed by Amit Gupta		  
5944 4989 d 4 h mandeep.dhir /trunk/PyProj/src/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5768 5017 d 5 h mandeep.dhir /trunk/ Trac#1551 New columns added  
5591 5045 d 8 h mandeep.dhir /trunk/ Trac#1191 UI for CRUD operations on vendor/warehouse.
Creation takes place now on staging and then goes live on production on next day.		  
5530 5056 d 2 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5443 5070 d 7 h mandeep.dhir /trunk/ Trac#1419 Adding support to input invoices
Reviewer: Rajveer		  
5437 5070 d 23 h mandeep.dhir /trunk/ Interface to add supplier inventory
Merged 2 calls during scan IN to avoid errors
Using initialQuantity for serialized inventory items as well
Trac#1391		  

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